|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bagoda
|
RJ-271800401802307501/528368258
(रंगाला)
|
2718004000NRG23060420231018095
|
06/04/2023
|
MIMO BANU
|
2718004WL025674
|
MIMO BANU
|
00415
|
SBIN0032056
|
2000
|
2000
|
Processed
|
05/05/2023
|
|
1237204467
|
|
MRS MIMO BANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
Bagoda
|
RJ-271800401802307501/3118993
(रंगाला)
|
2718004000NRG23060420231018021
|
06/04/2023
|
SAVI DEVI
|
2718004WL025674
|
SAVI DEVI
|
00698
|
RMGB0000105
|
2541
|
2541
|
Processed
|
05/05/2023
|
|
1237204464
|
|
SAVI DEVI
|
()
|
|
3
|
Bagoda
|
RJ-271800401802307503/528368244
(रंगाला)
|
2718004000NRG23060420231018133
|
06/04/2023
|
HADAMAN RAM
|
2718004WL025674
|
HADAMAN RAM
|
00698
|
RMGB0000105
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237204466
|
|
HADAMAN RAM
|
()
|
|
4
|
Bagoda
|
RJ-271800401802307503/528368247
(रंगाला)
|
2718004000NRG23060420231018138
|
06/04/2023
|
GAIRO DEVI
|
2718004WL025674
|
GAIRO DEVI
|
00698
|
RMGB0000105
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237204465
|
|
GAIRO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8547
|
8547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10547
|
10547
|
|
|
|
|
|
|
|